Civic Intelligence

Bong P-38 Fund Incorporated

990 • Fiscal year 2016 • EIN 39-1647421

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 20, 2017

305 Harborview ParkwaySuperior, WI 54880

(715) 392-7151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,299

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,086,070

Down $181,164 (-4.2%) from 2015

Net Assets

Down

$3,504,581

Down $116,880 (-3.2%) from 2015

Liabilities

Down

$581,489

Down $64,284 (-10.0%) from 2015

Revenue

Down

$420,050

Down $45,456 (-9.8%) from 2015

Expenses

Up

$536,930

Up $16,526 (+3.2%) from 2015

Net Income

Down

-$116,880

Down $61,982 (-113%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,064,293Liabilities 2010: $1,663,208Net Assets 2010: $3,401,0852010Assets 2011: $4,898,880Liabilities 2011: $1,161,579Net Assets 2011: $3,737,3012011Assets 2012: $4,651,287Liabilities 2012: $974,307Net Assets 2012: $3,676,9802012Assets 2013: $4,535,268Liabilities 2013: $809,841Net Assets 2013: $3,725,4272013Assets 2014: $4,412,740Liabilities 2014: $736,381Net Assets 2014: $3,676,3592014Assets 2015: $4,267,234Liabilities 2015: $645,773Net Assets 2015: $3,621,4612015Assets 2016: $4,086,070Liabilities 2016: $581,489Net Assets 2016: $3,504,5812016Assets 2017: $3,960,840Liabilities 2017: $509,918Net Assets 2017: $3,450,9222017Assets 2018: $3,912,900Liabilities 2018: $428,151Net Assets 2018: $3,484,7492018Assets 2019: $3,842,845Liabilities 2019: $224,101Net Assets 2019: $3,618,7442019Assets 2020: $3,829,536Liabilities 2020: $103,646Net Assets 2020: $3,725,8902020Assets 2021: $3,802,519Liabilities 2021: $13,048Net Assets 2021: $3,789,4712021Assets 2022: $3,784,179Liabilities 2022: $15,557Net Assets 2022: $3,768,6222022Assets 2023: $3,812,294Liabilities 2023: $7,424Net Assets 2023: $3,804,8702023Assets 2024: $3,801,462Liabilities 2024: $6,606Net Assets 2024: $3,794,8562024

Highlighted filing

2016

Assets$4,086,070
Liabilities$581,489
Net Assets$3,504,581

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $546,6682010Expenses 2011: $549,6362011Expenses 2012: $552,1262012Revenue 2013: $582,433Expenses 2013: $533,986Net Income 2013: $48,4472013Revenue 2014: $448,029Expenses 2014: $497,097Net Income 2014: -$49,0682014Revenue 2015: $465,506Expenses 2015: $520,404Net Income 2015: -$54,8982015Revenue 2016: $420,050Expenses 2016: $536,930Net Income 2016: -$116,8802016Revenue 2017: $453,604Expenses 2017: $507,263Net Income 2017: -$53,6592017Revenue 2018: $530,226Expenses 2018: $496,399Net Income 2018: $33,8272018Revenue 2019: $680,299Expenses 2019: $546,304Net Income 2019: $133,9952019Revenue 2020: $621,774Expenses 2020: $514,628Net Income 2020: $107,1462020Revenue 2021: $596,018Expenses 2021: $532,437Net Income 2021: $63,5812021Revenue 2022: $533,958Expenses 2022: $554,807Net Income 2022: -$20,8492022Revenue 2023: $716,653Expenses 2023: $680,405Net Income 2023: $36,2482023Revenue 2024: $749,956Expenses 2024: $759,970Net Income 2024: -$10,0142024

Highlighted filing

2016

Revenue$420,050
Expenses$536,930
Net Income-$116,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 20, 2017
Return Version
2016v3.0
Gross Receipts
$452,047
Mission and Program Overview

Mission

The mission of the richard i. Bong veterans historical center is to preserve and honor the memory of major bong and all the veterans of world war ii as well as subsequent conflicts and to provide educational resources for the twin ports area community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,076,490$3,905,330▼ $171,160
Cash and Non-Interest-Bearing Accounts$170,466$160,652▼ $9,814
Inventories for Sale or Use$17,918$17,243▼ $675
Accounts Receivable$2,360$2,845▲ $485
Total Assets$4,267,234$4,086,070▼ $181,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,600$574,600▼ $65,000
Accounts Payable and Accrued Expenses$6,173$6,889▲ $716
Total Liabilities$645,773$581,489▼ $64,284
Net Assets / Fund Balance
Unrestricted Net Assets$3,621,461$3,504,581▼ $116,880
Total Net Assets Fund Balance$3,621,461$3,504,581▼ $116,880
Total Liabilities and Net Assets / Fund Balance$4,267,234$4,086,070▼ $181,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,966,315$1,673,342$4,639,657
Equipment$123,811$1,039,668$1,163,479
Land$800,000-$800,000
Other Land Buildings$15,204-$15,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FuhrmanExecutive DiFT$79,365$3,934$83,299

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$182,176
Program Service Revenue
$173,897
Investment Income
$101
Other Revenue
$63,876
All Other Contributions
$151,776
Change in Net Assets
$-116,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,050
Revenue Not Reported on Form 990
$26,821
Total Revenue per Audited Statements
$446,871
Total Revenue per Form 990
$420,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,386
Salaries, Compensation, and Employee Benefits$203,544
Total Fundraising Expense$65,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,046$9,318-$186,364
Other Salaries and Wages$35,153$19,173$25,565$79,891
Current Officers, Directors, Trustees, and Key Employees$34,920$19,048$25,397$79,365
Other Employee Benefits$13,956$7,613$10,150$31,719
Interest-$24,504-$24,504
Fees for Services Accounting-$19,748-$19,748
Insurance$12,552$1,395-$13,947
Payroll Taxes$5,530$3,017$4,022$12,569
Office Expenses$1,735$5,501-$7,236
All Other Expenses$4,999--$4,999
Advertising$4,196--$4,196
Other Expenses$3,647$405-$4,052
Total Functional Expenses$357,194$114,602$65,134$536,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,751
Expenses per Audited Statements$536,930
Total Expenses per Form 990$536,930
Expenses Not Reported on Form 990$26,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,180
Fundraising Direct Expenses$26,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$105,580$75,180$26,821$48,359
Total Events$105,580$75,180$26,821$48,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviewed the 990 before it was filed.

Form 990, Page 6, Part VI, Line 12C

Policy reveiwed at annual board meeting.

Form 990, Page 6, Part VI, Line 19

Document available upon request.

Filing and Contact Details

Filer

Filer Name
Bong P-38 Fund Inc
EIN
39-1647421
Address
305 HARBORVIEW PARKWAY, SUPERIOR, WI 54880

Signing Officer

Name
Terry Lundberg
Title
Chairman
Signed
2017-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Lundberg
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
10

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the richard i. Bong veterans historical center is to preserve and honor the memory of major bong and all the veterans of world war ii as well as subsequent conflicts and to provide educational resources for the twin ports area community and beyond.

Form 990, Part XI, Line 9

Special events expenses 26,821 special events expenses -26,821

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events expenses 26,821

Schedule D, Page 4, Part XII, Line 2D

Special events expenses 26,821

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06889
IRS990/AccountsReceivableGrp/BOYAmt02360
IRS990/AccountsReceivableGrp/EOYAmt02845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE RICHARD I. BONG VETERANS HISTORICAL CENTER IS TO PRESERVE AND HONOR THE MEMORY OF MAJOR BONG AND ALL THE VETERANS OF WORLD WAR II AS WELL AS SUBSEQUENT CONFLICTS AND TO PROVIDE EDUCATIONAL RESOURCES FOR THE TWIN PORTS AREA COMMUNITY AND BEYOND.
IRS990/AdvertisingGrp/ProgramServicesAmt04196
IRS990/AdvertisingGrp/TotalAmt04196
IRS990/AllOtherContributionsAmt0151776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04999
IRS990/AllOtherExpensesGrp/TotalAmt04999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT FURHAM
IRS990/BooksInCareOfDetail/PhoneNum07153927151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 HARBORVIEW PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054880
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170466
IRS990/CashNonInterestBearingGrp/EOYAmt0160652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025397
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079365
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030400
IRS990/CostOfGoodsSoldAmt05176
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0333386
IRS990/CYOtherRevenueAmt063876
IRS990/CYProgramServiceRevenueAmt0173897
IRS990/CYRevenuesLessExpensesAmt0-116880
IRS990/CYSalariesCompEmpBnftPaidAmt0203544
IRS990/CYTotalExpensesAmt0536930
IRS990/CYTotalFundraisingExpenseAmt065134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09318
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177046
IRS990/DepreciationDepletionGrp/TotalAmt0186364
IRS990/Desc0MAINTAIN THE BONG CENTER AND ENSURE THE LONG-TERM PRESERVATION OF ITS COLLECTIONS FOR PUBLIC BENEFIT AS OUTLINED IN THE MISSION STATEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019748
IRS990/FeesForServicesAccountingGrp/TotalAmt019748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BREMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE DEMGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MANION
IRS990/Form990PartVIISectionAGrp/PersonNm9TOBY MARCOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm10KNUTE PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID PODRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt579365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030400
IRS990/FundraisingDirectExpensesAmt026821
IRS990/FundraisingGrossIncomeAmt075180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452047
IRS990/GrossSalesOfInventoryAmt014093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01395
IRS990/InsuranceGrp/ProgramServicesAmt012552
IRS990/InsuranceGrp/TotalAmt013947
IRS990/InterestGrp/ManagementAndGeneralAmt024504
IRS990/InterestGrp/TotalAmt024504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017243
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02713010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04076490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03905330
IRS990/LandBldgEquipCostOrOtherBssAmt06618340
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE RICHARD I. BONG VETERANS HISTORICAL CENTER IS TO PRESERVE AND HONOR THE MEMORY OF MAJOR BONG AND ALL THE VETERANS OF WORLD WAR II AS WELL AS SUBSEQUENT CONFLICTS AND TO PROVIDE EDUCATIONAL RESOURCES FOR THE TWIN PORTS AREA COMMUNITY AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0574600
IRS990/NetAssetsOrFundBalancesBOYAmt03621461
IRS990/NetAssetsOrFundBalancesEOYAmt03504581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08917
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05501
IRS990/OfficeExpensesGrp/ProgramServicesAmt01735
IRS990/OfficeExpensesGrp/TotalAmt07236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031719
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATOR EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt025794
IRS990/OtherExpensesGrp/ProgramServicesAmt118127
IRS990/OtherExpensesGrp/ProgramServicesAmt219539
IRS990/OtherExpensesGrp/ProgramServicesAmt33647
IRS990/OtherExpensesGrp/TotalAmt028660
IRS990/OtherExpensesGrp/TotalAmt120141
IRS990/OtherExpensesGrp/TotalAmt219539
IRS990/OtherExpensesGrp/TotalAmt34052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06600
IRS990/OtherRevenueTotalAmt06600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035153
IRS990/OtherSalariesAndWagesGrp/TotalAmt079891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03017
IRS990/PayrollTaxesGrp/ProgramServicesAmt05530
IRS990/PayrollTaxesGrp/TotalAmt012569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY LUNDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL/MOTEL TAX ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0331809
IRS990/PYOtherRevenueAmt086637
IRS990/PYProgramServiceRevenueAmt0172013
IRS990/PYRevenuesLessExpensesAmt0-54898
IRS990/PYSalariesCompEmpBnftPaidAmt0188595
IRS990/PYTotalExpensesAmt0520404
IRS990/PYTotalRevenueAmt0465506
IRS990/ReconcilationRevenueExpnssAmt0-116880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01134630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134630
IRS990ScheduleA/TotalSupportAmt01134941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02966315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01673342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04639657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01163479
IRS990ScheduleD/ExpensesNotReportedAmt026821
IRS990ScheduleD/ExpensesSubtotalAmt0536930
IRS990ScheduleD/LandGrp/BookValueAmt0800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherExpensesIncludedAmt026821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015204
IRS990ScheduleD/OtherRevenueAmt026821
IRS990ScheduleD/RevenueNotReportedAmt026821
IRS990ScheduleD/RevenueSubtotalAmt0420050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 26,821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 26,821
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03905330
IRS990ScheduleD/TotalExpensesPerForm990Amt0536930
IRS990ScheduleD/TotalRevenuePerForm990Amt0420050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE RICHARD I. BONG VETERANS HISTORICAL CENTER IS TO PRESERVE AND HONOR THE MEMORY OF MAJOR BONG AND ALL THE VETERANS OF WORLD WAR II AS WELL AS SUBSEQUENT CONFLICTS AND TO PROVIDE EDUCATIONAL RESOURCES FOR THE TWIN PORTS AREA COMMUNITY AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVEIWED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES 26,821 SPECIAL EVENTS EXPENSES -26,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.80$0.72$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.77$0.53$0.55$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.80$0.01$3.79$0.60$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.10$3.73$0.62$0.51$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.22$3.62$0.68$0.55$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.43$3.48$0.53$0.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.51$3.45$0.45$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.58$3.50$0.42$0.54$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.65$3.62$0.47$0.52$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.74$3.68$0.45$0.50$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.54$0.81$3.73$0.58$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.97$3.68$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.16$3.74$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.66$3.40$0.55